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25 | On 10/20/2023, Licensing Program Analyst (LPA) M. Flores arrived unannounced to conduct a required annual inspection. LPA met with Care Coordinator, Luijean De Castro and announced the purpose of the visit.
LPA toured the facility inside and out. LPA checked water temperature in resident’s bathroom which read at 106 degrees F. LPA observed fire extinguisher and was last service on 6/08/2023. Kitchen toured, supply of food observed, and food stored properly for perishable and nonperishable. Knives are locked in the kitchen area. Medication is locked next to the kitchen area. LPA observed five bedrooms which were properly furnished, had adequate lighting, and store space. Cleaning supplies were locked in the garage. Smoke detectors and carbon monoxide were checked and operating. Fire extinguisher was charged and was serviced on 6/08/23.
Due to time constraints annual inspection was not completed at this time. No deficiencies and citations were issued at this time. LPA will return to the facility on another date to complete this annual inspection.
Exit interview was conducted with Care Coordinator, Luijean De Castro. |